Curriculum Vitae
KASHMIRA BHUSHAN PARAB
Kasturi II CHS LTD. AA1/11 Takka, Panvel, Navi Mumbai, Maharashtra 410206
E-mail ID:
[email protected] Contact No: 9870066047
Objective: - To achieve goals secure challenging position in organization based on proven ability &dedication
Educational Qualification:-
Degree Year Name of Institute University/Board Percentage
CA Inter 2012 ICAI ICAI 55%
B.Com 2009 G.N. Khalsa College Mumbai 67%
H.S.C 2006 G.N. Khalsa College Mumbai 80%
IES King George High
S.S.C 2004 Mumbai 74%
school
Computer Knowledge:-
MS-CIT Course With MS OFFICE 2007
Diploma In Financial Accounting With TALLY ERP 9
Professional Experience:-
Employer: - Wunderbar Kids Pvt Ltd.
Designation: - Assistant Manager- Accounts Payable
Period: - December 2020– Present.
Monitored all Booking & Payments of Rents, Vendors (Capex, Opex, and Marketing), Loan EMI, Salaries,
Floats, Petty Cash, Reimbursements, refunds, Electricity, Telephone, Statutory (PF, PT, and TDS), and F&F
etc.
Preparing Working of Rent as per agreement, Loan as per repayment schedule, TDS Working etc.
Reconciliation- Vendor, Bank, TDS, Intercompany.
Return filing- TDS & PT.
Preparation of monthly Cash flow, Fund Planning.
Monthly Closing - Provision, reversal & Prepaid workings.
Preparation of Fixed Asset Register & also Handling Annual Audit & Tax Audit (Form 3CD & 10IB).
Employer: - GOOMO ORBIT CORPORATE AND LEISURE TRAVELS (I) PVT. LTD.
Designation: - Accounts Executive
Period: - May 2017– July 2020.
Providing daily CRM software update report including details of customer, SP, GST rate as per product.
Airline deposit for group tour, provide go ahead to ATR, visa payments arranging & clearance of lerms.
Providing Handover to Branch accountant against full collection from customer before departure date.
Check cost as per budgeted in the costing & correct balance payment. Booked cost in Purchase Voucher
in NAVISION.
Provide GST & TDS details to auditors for monthly return.
Process all INR/ Foreign remittance & bank entries & Bank Reconciliation
Vendor & Debtor Reconciliation.
3.5 Years Article ship and after that 1.5 Years continued with CA Nareshkumar K. Jain Associates.
From Oct 2008 till Oct 2013
Accounting:-
Tally Erp9- Maintaining Books of Accounts, Purchase, Sale, Receipt, Payment, Bank Reconciliation.
Handled the complete accounting cycle from posting of opening balances till finalization in
Tally.
Auditing:-
VAT Audit- Checking of Sales Register, Purchase Register and Input credit taken for VAT payment.
Internal Audit- Conduct periodic audit on the company’s financial systems. Coordinate staff in
Implementing approved corrective and preventive measures.
Vouching & Verification of Bills, Expenses, Income, Debtors, Creditors, Loans etc.
Taxation:-
Preparation of computation of Total income & Filling Income Tax Returns.
Handling monthly TDS calculations for various payments, making periodic TDS payments & filing
quarterly ETDS return.
Preparing Service tax calculation, payment of quarterly service tax & filing of service tax return
Preparation of Scrutiny Case.
Personal Information: -
Date of birth: 29th October 1988.
Languages Known: Marathi, Hindi & English
Marital Status: Married
Hobby: Dancing, Listening Music
Date: Kashmira Bhushan Parab
